Description
IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS
Base award description: IGF::OT::IGF 'OTHER FUNCTIONS' ANNUAL ELEVATOR INSPECTIONS
Modification chain · 7 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2012-07-27+$3,000= $3,000
- Mod P000012013-05-24+$3,000= $6,000
- Mod P000022014-04-29+$3,900= $9,900
- Mod P000032015-04-24+$3,900= $13,800
- Mod P000042016-04-18+$3,900= $17,700
- Mod P000052017-05-18+$1,950= $19,650
- Mod P000062019-03-21-$1,950= $17,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-27 | +$3,000 | $3,000 | IGF::OT::IGF 'OTHER FUNCTIONS' ANNUAL ELEVATOR INSPECTIONS |
| Mod P00001· EXERCISE AN OPTION | 2013-05-24 | +$3,000 | $6,000 | IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS |
| Mod P00002· EXERCISE AN OPTION | 2014-04-29 | +$3,900 | $9,900 | IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS |
| Mod P00003· EXERCISE AN OPTION | 2015-04-24 | +$3,900 | $13,800 | IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS |
| Mod P00004· EXERCISE AN OPTION | 2016-04-18 | +$3,900 | $17,700 | IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS |
| Mod P00005· EXERCISE AN OPTION | 2017-05-18 | +$1,950 | $19,650 | IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS |
| Mod P00006· FUNDING ONLY ACTION | 2019-03-21 | −$1,950 | $17,700 | IGF::OT::IGF ANNUAL ELEVATOR INSPECTIONS |
Related awards · 9
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI M199DHE7SUQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022F0070 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,395 | FY2022 |
| 36C25021P1695 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,635 | FY2021 |
| 36C25021P0790 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2021 |
| 36C26221C0021 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · H335 · INSPECTION- SERVICE AND TRADE EQUIPMENT | $80,903 | FY2021 |
| 36C25020P1628 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $4,500 | FY2020 |
| 36C24919P0046 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H238 · EQUIPMENT AND MATERIALS TESTING- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT | $7,600 | FY2019 |
Other recipients under C213 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26021P0811 | SYNERGO LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $1,359 | FY2021 |
| VA26013F0612 | EHS-INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $72,165 | FY2013 |
| VA663C12166 | BAYLINE LIFT TECHNOLOGIES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,280 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1040_3600_GS06F0063N_4730 · retrieved 2026-09-26.